ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
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Appropriation Transfer -<br />
Original CarryFwrd Additional In Out Expended Encumbered Unspent<br />
Air Pollution 1519.00 1519.00 0.00<br />
RMV Surcharges 7720.00 6120.00 1600.00<br />
PVTA 52251.00 52251.00 0.00<br />
Intergovernmental Assessments<br />
PVPC 919.80 919.80 0.00<br />
Veterans District 11056.07 11056.07 0.00<br />
Hampshire Sheriff's Office Regional<br />
Lockup 5836.00 5836.00 0.00<br />
Council of Gvts 6181.00 4635.56 1545.44<br />
Pathfinder 222890.00 222890.00 0.00<br />
Town Insurance<br />
Expense 199271.00 128580.40 70690.60<br />
County Retirement<br />
Expense 585291.00 575399.00 9892.00<br />
Workers' Compensation<br />
Expense 50000.00 40110.00 9890.00<br />
Unemployment Compensation<br />
Expense 26760.00 3997.24 30757.24 0.00<br />
Health Insurance<br />
Expense 1369016.00 1328544.14 40471.86<br />
Art #32 05/14/07 GASB 45 Study 19000.00 19000.00 0.00<br />
Life Insurance<br />
Expense 2452.00 2309.55 142.45<br />
Transfer Out<br />
Special Revenue 0.00 6571.49 6571.49 0.00 0.00<br />
Capital Funds 58950.00 3944.79 3944.79 58950.00 0.00<br />
Enterprise Funds 176230.00 31711.77 31711.77 176230.00 0.00<br />
Trust and Agency 0.00 0.00 0.00<br />
Subtotal 14994635.87 991453.25 283104.27 125000.00 167228.05 15070830.94 863393.80 292740.60<br />
SCHOOL LUNCH<br />
Wages -41776.53 374430.66 1727.00 330927.13<br />
Expense 389675.20 389675.20<br />
Capital 0.00<br />
Art #27 05/12/08 Food Service<br />
Scanners 5430.56 0.00 5430.56 0.00<br />
Subtotal 0.00 -36345.97 374430.66 0.00 0.00 391402.20 5430.56 -58748.07<br />
CHAPTER 90<br />
Contract 48284 0.00 140178.68 140178.68<br />
Contract 50814 60110.99 437687.87 377576.88<br />
Contract 50814-1 216095.00 210895.00 0.00 426990.00<br />
Subtotal 216095.00 271005.99 0.00 0.00 0.00 577866.55 0.00 -90765.56<br />
SPECIAL REVENUE<br />
Agricultural Commission 164.08 0.00 164.08 0.00<br />
Ambulance Memorial 946.64 3.92 0.00 950.56 0.00<br />
Arts Lottery Council 2423.00 3875.36 3563.01 2735.35 0.00<br />
Board of Health<br />
Phase V Landfill Expansion 119.17 0.00 119.17 0.00<br />
Septic System Repair 119704.04 0.00 119704.04 0.00<br />
Board of Selectmen<br />
Marie Quirk Legacy 16092.18 572.66 0.00 16664.84 0.00<br />
48
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